- Financial Planning & Analysis: Budget preparation, tracking actuals / budget, forecasting, variance analysis and expense analysis.
- Headcount Reporting & control
- Finance MI & Analytics - Work with large amounts of data to identify meaningful analysis / trends driving cost saves initiatives. Operating model changes, transformation / automation opportunities.
- Senior Stakeholder Management: Dashboard creation to provide transparency of financials, workforce management and key projects
- Provide Sr. Mgmt. multiple advisory / analytics to help drive initiatives to manage their cost base
- Insights of key cost drivers and provide cost models to deliver / track cost saves targets
- Process Transition / Process Excellence: Process mapping and a passion to drive towards globally consistent processes
- Documentation of SOPs for processes, where they don t exist
- Build and maintain a Business Management Service Catalogue, with appropriate SLAs/OLAs, etc.
- Plan and implement process transition from global/regions to Shared Service team
- Oversee the run phase of processes transitioned
- Define governance and engagement model to prioritize, monitor and improve services and processes




- Manage stakeholders and establish active communication plan throughout journey
- Project management experience in driving strategic initiatives.
- Excellent communication skills with all stakeholders.
- Proven record of planning, executing, monitoring and controlling large projects.
- BCM
- Knowledge of BCM framework and conversant with preparing BIA, BRP documents and testing the BCP plans
- Excellent communication skills to cascade key information to all stakeholders such as BCM, Line business, Senior Management etc.
- Identification of BCP scenarios and response plans in a hybrid working model

Key Skills Mandatory Domain
- Finance
- BCP
- MI & Reporting
- Project Management
- Vendor Management

Technical
- MS Excel
- PowerPoint
- SharePoint
- Power BI

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📌 OPS-BM / Business Management professional (Mumbai)
🏢 Nomura
📍 Mumbai